| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GLOBUS TRAVEL SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 324,000 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT I ZYRES SEINFORMIMIT UP 13 DT 04.03.13 FTSESE 05.03.12 PV 06.03.13 FAT 62 DT 11.03.13 SR 04373047 FAT 1413 DT 12.12.12 SR 784166413 PV 12.12.12 |